Property, Plant & Equipment
648,022 GBP2023-05-31
648,081 GBP2022-05-31
Cash at bank and in hand
100 GBP2023-05-31
250 GBP2022-05-31
Net Current Assets/Liabilities
-5,787 GBP2023-05-31
-5,327 GBP2022-05-31
Total Assets Less Current Liabilities
642,235 GBP2023-05-31
642,754 GBP2022-05-31
Net Assets/Liabilities
-47,660 GBP2023-05-31
-45,302 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-47,760 GBP2023-05-31
-45,402 GBP2022-05-31
Equity
-47,660 GBP2023-05-31
-45,302 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
647,786 GBP2023-05-31
647,786 GBP2022-05-31
Plant and equipment
9,392 GBP2023-05-31
9,392 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
657,178 GBP2023-05-31
657,178 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,156 GBP2023-05-31
9,097 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,156 GBP2023-05-31
9,097 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
647,786 GBP2023-05-31
647,786 GBP2022-05-31
Plant and equipment
236 GBP2023-05-31
295 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
4,931 GBP2023-05-31
4,863 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
432 GBP2023-05-31
636 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
524 GBP2023-05-31
77 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
144,083 GBP2023-05-31
149,084 GBP2022-05-31
Other Creditors
Amounts falling due after one year
545,812 GBP2023-05-31
538,972 GBP2022-05-31